Elisha Ministries Inc
Income Statement
Fiscal Year Start:
Sep 1
Revenues in 2025
$170,844
Program Services
48%
Other
28%
Contributions
24%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Investments
0%
Expenses in 2025
$215,801
Other
33%
Salaries & Benefits
30%
Offices, Occupancy & IT
13%
Depreciation
12%
Interest
10%
Fees to Service Providers
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2024
2025
Change
Contributions
$0
$40,500
-
Government Grants
$78,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$94,810
$82,273
-13%
Membership Dues
$0
$0
-
Investments
$0
$0
-
Other
$31,728
$48,071
+52%
Total Revenues
$204,538
$170,844
-16%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$64,923
$65,023
+0%
Fees to Service Providers
$8,885
$3,818
-57%
Advertising & Promotion
$1,000
$950
-5%
Offices, Occupancy & IT
$18,385
$27,988
+52%
Interest
$26,317
$21,032
-20%
Depreciation
$25,100
$25,100
+0%
Other
$156,647
$71,890
-54%
Total Expenses
$301,257
$215,801
-28%
Net income
2024
2025
Change
Net income
-$96,719
-$44,957
+54%
Functional Expenses
Summary
2024
2025
Change
Program
$184,330
$144,088
-22%
Admin
$116,927
$71,713
-39%
Fundraising
$0
$0
-
Total Expenses
$301,257
$215,801
-28%
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